Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum requirements: environment. Knowledge: Understanding of financial accounting and payroll principles / systems. Knowledge of software, Windows and MS Excel). The post Payroll Accountant appeared first on freerecruit.co.za .
We are currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You will be responsible for proper and efficient accounting and inventory management in the fashion house You will play a crucial part in supporting both accounting functions and inventory control processes. You You should have a strong foundation in accounting principles, excellent organizational skills, and the suppliers are paid as at when due and reconcile their account regularly. Ensure accuracy and quality regarding
Answer customer inquiries regarding transactions, accounts, and other related services. Resolve customer well as legal and regulatory requirements. Implement anti-fraud measures and report any suspicious activities daily cash reports and documentation. Assist in the preparation of financial statements and reports. Maintain equivalent; additional education in finance, accounting, or related field is a plus. Previous experience
(Midrand) Job Title: Sales Executive – Africa Reporting To: Managing Director, Africa Department: Sales 5% Key Tasks 1. Sales · Develop monthly sales reports · Contribute into preparation of business plan monitor the sales performance of each account in line with the account plan · Feedback competitor activity contracts · Produce regular and ad-hoc Sales pipeline reports from Salesforce and related data sources · Sales using Salesforce · Producing routine and ad-hoc reports form Salesforce · Sales administration 2. Client
ledger as soon as possible for accurate cash flow reporting. Administratively facilitate timeous allocated cycle to raise journals, seek authorization from Accountants and ensure timeous capturing by Bookkeepers.
support, including organising documents, reconciling accounts, arranging orders, and checking deliveries. – distribute communications, such as memos, emails, and reports. – Organise and manage documentation and filing
be issued. Any errors on the vehicle need to be reported immediately before the vehicle can leave the premises vehicle, reporting any problems on the vehicle immediately to the dispatch supervisor Report any problems
and creating them for other members of the team Account for possible project challenges or constraints
Facilitate rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock visible at all times, with correct labels and pricing Report all price discrepancies to management Keep abreast